Update a receipt

Enterprise Only

This endpoint is only available in the Enterprise package and requires the authenticated user to be a Super Admin.

Method: PUT

URL: https://example.com/<MIXPOST_CORE_PATH>/api/panel/receipts/{receiptUuid}

Authorization: Bearer <token>

Body:

{
  "transaction_id": "txn_1234567890",
  "invoice_number": "INV-2025-001",
  "amount": 2499,
  "tax": 100,
  "currency": "USD",
  "description": "Pro Plan - Monthly (Updated)",
  "receipt_url": "https://vendors.paddle.com/invoices/...",
  "paid_at": "2025-01-15 10:30:00"
}

Key	Format	Required	Description
transaction_id	string	required	Transaction ID from payment platform
invoice_number	string	required	Unique invoice number
amount	numeric	required	Payment amount
tax	numeric	optional	Tax amount
currency	string	required	Currency code (e.g., USD, EUR)
description	string	optional	Receipt description
receipt_url	string	optional	URL to the receipt/invoice from payment platform
paid_at	date	required	Payment date and time

Response:

200

{
  "success": true
}

{
  "success": false
}

401

{
  "message": "Unauthenticated."
}

403

{
  "message": "Access forbidden."
}

404

{
  "message": "Receipt not found."
}

422

{
  "message": "Validation errors",
  "errors": {}
}